PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/18 EST. NO. 002 TIME 02:38 PM R.E. NAME: SCOTT, JEFF 03-1G1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 5,878.43 E.W. @ F.A.(+) 080118 N 0001.0 0002 1,081.28 080218 N 0002.0 0003 1,081.28 080318 N 0003.0 002 0001 2,000.00 E.W. @ U.P (+) 061518 N 001 0 10,040.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,040.99 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/18 EST. NO. 002 TIME 02:38 PM R.E. NAME: SCOTT, JEFF 03-1G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -2,000.00 001 PER LTR DATED 8/18 -2,000.00 002 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 02:38 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 03-PLA-80 ----------------- STERNDAHL ENTERPRISES INC. IN YOLO, SACRAMENTO AND PLACER 11861 BRANFORD ST. COUNTIES ON ROUTE 80 FROM SOLANO SUN VALLEY CA 91352 COUNTY LINE TO 0.2 MILE EAST OF RTE 80/174 SEPARATION & IN YOLO CNTY ON ROUTE 50 FR 50/80 SEP TO HARBOR BLV FED. AID NO. N O N E 6" AND 8" THERMOPLASTIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.247 2,470.00 0.506 5,060 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.247 111,150.00 0.506 227,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.247 3,705.00 0.506 7,590 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.247 37,050.00 0.506 75,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 6,390.00 0.000 0 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 172,800.00 11,000.000 33,000.00 11,000.000 33,000 009 PAVEMENT MARKER EA 14.0000 183,400.00 3,000.000 42,000.00 3,000.000 42,000 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 57,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 64,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 666,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,192,500.00 63,500.000 47,625.00 1,058,500.000 793,875 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 203,750.00 13,000.000 16,250.00 62,000.000 77,500 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 76,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 362,700.00 102,000.000 91,800.00 102,000.000 91,800 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 02:38 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,050.00 1,366,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,040.99 10,040.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 395,090.99 1,376,465.99 017 MOBILIZATION LS 115,000.0000 115,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 3,737,515.00 TOTAL WORK COMPLETED 395,090.99 1,485,715.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 393,090.99 1,481,715.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/18 85 05/11/18 05/11/18 10/19/18 43 27 0 0 39% 51% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18